Carriage Services (CSV) Non Operating Income (2010 - 2012)
Carriage Services (CSV) posted Non Operating Income of -$2.5 million for Q4 2012, up 67.05% sequentially from -$7.6 million in Q3 2012, and up 43.8% YoY from -$1.7 million in Q1 2012.
Carriage Services (CSV) Non Operating Income (2010 - 2012) Analysis & Trends
Carriage Services has reported Non Operating Income for 3 years, with the latest figure at -$2.5 million in Q4 2012.
- Quarterly Non Operating Income rose 43.8% year-over-year to -$2.5 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was -$19.2 million (down 10.13% YoY) and the FY2016 annual result came in at -$18.0 million, down 27.78% from the prior year.
- Non Operating Income climbed to -$2.5 million in Q4 2012 per CSV's latest filing, from -$7.6 million in the prior quarter.
- Over five years, Non Operating Income peaked at -$2.5 million in Q4 2012 and troughed at -$7.6 million in Q3 2012.
- A 3-year average of -$4.5 million and a median of -$4.4 million in 2011 frame the typical range for Non Operating Income.
- The widest YoY moves for Non Operating Income: up 43.8% in 2012, down 77.5% in 2012.
- Over 3 years, Non Operating Income stood at -$4.0 million in 2010, then dropped by 12.02% to -$4.4 million in 2011, then jumped by 43.8% to -$2.5 million in 2012.
- According to Business Quant data, Non Operating Income over the past three periods registered -$2.5 million, -$7.6 million, and -$4.5 million for Q4 2012, Q3 2012, and Q2 2012 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn | - |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn | -57,000.00 |
| 3 | H&R Block | 6.77 Bn | 5.82 Bn | 594.35 Mn | - |
| 4 | Frontdoor | 5.72 Bn | 5.09 Bn | 378.00 Mn | - |
| 5 | Bright Horizons Family Solutions | 3.74 Bn | 3.57 Bn | 188.96 Mn | - |
| 6 | Andersen | 665.44 Mn | 489.81 Mn | 44.10 Mn | - |
| 7 | Carriage Services | 538.32 Mn | 535.77 Mn | 35.04 Mn | - |
| 8 | Medifast | 134.51 Mn | -35.31 Mn | 53.40 Mn | 1.34 Mn |
| 9 | Regis | 67.31 Mn | 67.31 Mn | - | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | -2.50 Mn |
| Sep 30, 2012 | -7.58 Mn |
| Jun 30, 2012 | -4.52 Mn |
| Mar 31, 2012 | -4.56 Mn |
| Dec 31, 2011 | -4.45 Mn |
| Sep 30, 2011 | -4.27 Mn |
| Jun 30, 2011 | -4.15 Mn |
| Mar 31, 2011 | -4.53 Mn |
| Dec 31, 2010 | -3.97 Mn |
| Sep 30, 2010 | -4.57 Mn |
| Jun 30, 2010 | -4.32 Mn |